Chemed (CHE) Deferred Taxes (2009 - 2026)
Chemed (CHE) recorded quarterly Deferred Taxes of -$4.7 million in Q1 2026, down 145.92% quarter-over-quarter from $10.3 million in Q4 2025, and up 66.58% on a YoY basis from -$2.8 million in Q1 2025.
Chemed (CHE) Deferred Taxes (2009 - 2026) Analysis & Trends
Chemed's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$4.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 66.58% year-over-year to -$4.7 million; the TTM figure through Mar 2026 stood at $3.5 million (up 127.1% YoY), while the FY2025 annual figure was -$5.9 million, down 43.64% from the prior year.
- Deferred Taxes was -$4.7 million for Q1 2026 at Chemed, down from $10.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.5 million in Q3 2022 to a low of -$14.2 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$471705.9 across 5 years, with a median of $175000.0 in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 877.73% in 2022, then tumbled 1823.43% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $4.4 million in 2022, then sank by 95.36% to $205000.0 in 2023, then sank by 1023.41% to -$1.9 million in 2024, then jumped by 644.9% to $10.3 million in 2025, then slumped by 145.92% to -$4.7 million in 2026.
- The last three Deferred Taxes figures came in at -$4.7 million (Q1 2026), $10.3 million (Q4 2025), and -$3.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn | 815,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.74 Mn |
| Dec 31, 2025 | 10.32 Mn |
| Sep 30, 2025 | -3.02 Mn |
| Jun 30, 2025 | 931,000.00 |
| Mar 31, 2025 | -14.17 Mn |
| Dec 31, 2024 | -1.89 Mn |
| Sep 30, 2024 | 175,000.00 |
| Jun 30, 2024 | 3.00 Mn |
| Mar 31, 2024 | -5.42 Mn |
| Dec 31, 2023 | 205,000.00 |
| Sep 30, 2023 | -6.30 Mn |
| Jun 30, 2023 | 1.26 Mn |
| Mar 31, 2023 | -3.20 Mn |
| Dec 31, 2022 | 4.42 Mn |
| Sep 30, 2022 | 12.54 Mn |
| Jun 30, 2022 | 1.92 Mn |
| Mar 31, 2022 | -4.05 Mn |
| Dec 31, 2021 | 2.96 Mn |
| Sep 30, 2021 | -1.61 Mn |
| Jun 30, 2021 | 1.98 Mn |